Regular Fire Board Meeting - October 25, 2023
Ganado Fire District
10:03 AM
Profit & Loss Budget vs. Actual
10/25/23
July 2022 through June 2023
Accrual Basis
Dec 22
Budget
609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense
2,560.34 1,930.07
2,500.00 1,666.67
1,886.80
460.00 125.00 250.00
609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense
597.00
0.00
6,284.29
0.00
609 · UTILITIES - Other
13,258.50
5,001.67
Total 609 · UTILITIES
34,279.75
18,795.04
Total OPERATIONS
500 · PERSONNEL
501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief
4,800.00
4,800.00
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
2,509.22
2,680.00
0.00
0.00
501a.2b · Office Clerk
2,509.22
2,680.00
Total 501a.2 · Administrator Personnel
501a.3 · Ganado Personnel 501a.3a · Lieutenant
3,766.45
2,672.00 2,240.00 2,176.00 2,144.00
0.00
501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3d · Firefighter/EMT #2 501a.3e · Part Time Volunteer
2,443.72
0.00
99.20
0.00
6,309.37
9,232.00
Total 501a.3 · Ganado Personnel
501a.4 · Klagetoh Personnel 501a.4a · Lieutenant
1,905.05
2,400.00
1,905.05
2,400.00
Total 501a.4 · Klagetoh Personnel
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
2,757.08
2,544.00
2,757.08
2,544.00
Total 501a.5 · Steamboat Personnel
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